SAP Program RFEWACUS - FI Analysis Phase <-> Customizing Check

Description
The program checks the necessary Customizing settings for thereconciliation programs and the program for document conversion for thelocal currency changeover.
These are:

  • Accounts for rounding differences in the company code and in the chart
    • of accounts
    • Existence of the company codes

    • Document types and posting keys for the postings to be created

      • Precondition
      The program runs in the ANALYZE and FILL phases of the centralchangeover.

      Output
      Any differences are documented in the log which you can call up usingthe procedure monitor (MonitorPreprocessing) (ANALYZE phase) or(Monitor Conversion) (FILL phase).

401996RFEWACUS: Account of correction class 003